Billed Entity:
231870
FRN:
2268659
Funding Year:
2012
470#:
358400000928202
471#:
833550
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,221.25
Last Date of Service:
 
Disbursed Amount:
$2,203.73
Payment Mode:
SPI
Remaining:
$17.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$231.38
$231.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,776.56
$2,776.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,776.56
$2,776.56
Discount Percent:
80
80
Requested Amount:
$2,221.25
$2,221.25